[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 896  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-05-0683611Actual
39038127.362025-04-0783411Actual
781580.002022-11-078368Budget
13319200.002023-04-078318Budget
38125113.532025-03-0783113Actual
32188108.212024-10-0683411Actual
15807100.002023-07-088316Actual
2099260.182022-06-078318Actual
28643214.722024-07-078368Actual
33795242.002024-12-078364Actual
144089.272023-05-0783112Actual
25855187.002024-05-068364Actual
2142153.952023-12-0883411Actual
3118344.382024-09-0683212Actual
5836280.002022-10-078314Budget
11063200.002023-02-058318Budget
3582581.962025-01-0583113Actual
2458212.462024-03-0683612Actual
30861596.552024-09-068318Actual
2603721.002024-05-068326Actual
20220178.362023-11-078328Actual
2878396.512024-07-0783411Actual
13543250.002023-05-078363Actual
23915113.002024-03-068316Actual
11578204.002023-03-078315Actual
34262281.392024-12-078328Actual
2543634.802024-04-0683411Actual
14557237.002023-06-078363Actual
26746227.572024-05-0683213Actual
1632613.532023-07-0883511Actual
26956372.002024-06-068314Actual
34945290.002025-01-058364Actual
144355.012023-05-0783212Actual
2334841.192024-02-0583211Actual
6213100.002022-10-078336Budget
7628200.002022-11-078367Budget
3718290.002025-03-078373Actual
28964153.952024-07-0783612Actual
3138100.002022-07-088367Budget
27811211.402024-06-0683612Actual
293750.002022-07-088356Budget
55240.002022-05-078326Budget
1176768.002023-03-078326Actual
326490.002022-07-088328Budget
2245784.802024-01-0583611Actual
17600237.002023-09-078363Actual
38453253.002025-04-078315Actual
391650.002022-08-078326Budget
504100.002022-05-078316Budget
39099147.572025-04-0783611Actual
12847100.002023-04-078316Budget
1490864.002023-06-078346Actual
28140242.002024-07-078364Actual
10515146.002023-02-058365Actual
38898237.452025-04-078368Actual
2609200.002022-07-088315Budget
17129314.722023-08-078318Actual
10738100.002023-02-058346Budget
28844100.762024-07-0783611Actual
94102.002022-05-078363Actual
1933822.042023-10-0783311Actual
17719137.002023-09-078364Actual
20099258.002023-11-078317Actual
8281140.002022-12-088365Actual
36598219.272025-02-058368Actual
2988341.192024-08-0683211Actual
2497120.002024-04-068326Actual
30385393.002024-09-068314Actual
18689220.002023-10-078314Actual
952751.002023-01-058326Actual
8879135.932022-12-088328Actual
1881100.002022-06-078366Budget
12767126.002023-04-078365Actual
19632220.002023-11-078363Actual
38778255.002025-04-078367Actual
1727726.292023-08-0783211Actual
3213482.682024-10-0683211Actual
2546326.292024-04-0683511Actual
2101379.002023-12-088346Actual
33404101.822024-11-0683112Actual
9202200.002023-01-058314Budget
1686628.002023-08-078326Actual
2437735.872024-03-0683311Actual
1395988.002023-05-078366Actual
32550209.002024-11-068363Actual
25234367.752024-04-068318Actual
743039.002022-11-078356Actual
38546106.002025-04-078316Actual
35767225.232025-01-0583612Actual
32106167.782024-10-0683111Actual
19717192.002023-11-078314Actual
2765844.382024-06-0683511Actual
3673883.742025-02-0583411Actual
36974164.412025-02-0583113Actual
332490.002022-07-088368Budget
38067225.232025-03-0783612Actual
21875125.002024-01-058365Actual
6508180.002022-10-078367Actual
3328576.292024-11-0683311Actual
122390.002022-06-078363Budget
28581554.122024-07-078318Actual
1138830.002023-03-078373Budget
5243112.002022-09-078366Actual
2286100.002022-07-088313Budget
1954111.402023-10-0783612Actual
6038200.002022-10-078365Budget
36536551.092025-02-058318Actual
36478290.002025-02-058367Actual
3005725.232024-08-0683212Actual
1594778.002023-07-088366Actual
31302155.642024-09-0683213Actual
234674.002022-07-088363Actual
24145188.002024-03-068367Actual
2872951.822024-07-0783211Actual
1959200.002022-06-078317Budget
11639189.002023-03-078365Actual
37001181.962025-02-0583213Actual
6037164.002022-10-078365Actual
2269787.002024-02-058373Actual
8831231.392022-12-088318Actual
17925125.002023-09-078336Actual
1531950.762023-06-0783411Actual
601200.002022-05-078336Budget
11498169.002023-03-078364Actual
16097342.002023-07-088318Actual
7238136.002022-11-078316Actual
13664153.002023-05-078364Actual
35648115.652025-01-0583611Actual
29174217.002024-08-068363Actual
13099101.002023-04-078366Actual
972788.002023-01-058366Actual
1485436.002023-06-078326Actual
37477102.002025-03-078346Actual
18723137.002023-10-078364Actual
37947123.102025-03-0783611Actual
3783332.672025-03-0783211Actual
602130.002022-05-078336Actual
12377100.002023-04-078313Budget
2242453.952024-01-0583411Actual
12298100.002023-03-078368Budget
7755116.232022-11-078328Actual
16568211.002023-08-078363Actual
36656202.892025-02-0583111Actual
3898473.102025-04-0783211Actual
1019380.002023-02-058363Budget
1191060.002023-03-078356Budget
1289442.002023-04-078326Actual
755100.002022-05-078366Budget
19598334.002023-11-078313Actual
12564230.002023-04-078314Actual
108490.002022-05-078368Budget
5242100.002022-09-078366Budget
188088.002022-06-078366Actual
1251647.002023-04-078373Actual
4851200.002022-09-078315Budget
8080200.002022-12-088314Budget
39304231.082025-04-0783213Actual
174776.082023-08-0783212Actual
279529.002022-07-088326Actual
26304542.002024-05-068318Actual
33110425.332024-11-068318Actual
3652157.002022-08-078364Actual
18187135.932023-09-078328Actual
11816137.002023-03-078336Actual
2727997.002024-06-068366Actual
11250100.002023-03-078313Budget
2692895.002024-06-068373Actual
11251158.002023-03-078313Actual
8830200.002022-12-088318Budget
18066268.002023-09-078317Actual
10319200.002023-02-058314Budget
25296187.452024-04-068368Actual
29971116.722024-08-0683611Actual
2036622.042023-11-0783311Actual
29259385.002024-08-068314Actual
1446613.532023-05-0783612Actual
29294222.002024-08-068364Actual
1733156.082023-08-0783411Actual
1898141.002023-10-078356Actual
2098200.002022-06-078318Budget
2342914.592024-02-0583511Actual
7489100.002022-11-078366Budget
35328296.002025-01-058367Actual
616550.002022-10-078326Budget
154118.212023-06-0783112Actual
2653411.402024-05-0683511Actual
9262196.002023-01-058364Actual
12846109.002023-04-078316Actual
8457100.002022-12-088336Budget
23822179.002024-03-068315Actual
1772100.002022-06-078346Budget
12991100.002023-04-078346Budget
31837102.002024-10-068366Actual
3632790.002025-02-058346Actual
976200.002022-05-078318Budget
11062295.032023-02-058318Actual
9993196.542023-01-058328Actual
12376124.002023-04-078313Actual
2106996.002023-12-088366Actual
27896234.592024-06-0683213Actual
3966136.002022-08-078336Actual
2650746.502024-05-0683411Actual
1789732.002023-09-078326Actual
18159288.972023-09-078318Actual
1750816.722023-08-0783612Actual
37887120.972025-03-0783411Actual
2193376.002024-01-058316Actual
25820270.002024-05-068314Actual
3750371.002025-03-078356Actual
2093281.002023-12-088316Actual
27371266.002024-06-068367Actual
9479140.002023-01-058316Actual
38183266.172025-03-0783613Actual
28488445.002024-07-078317Actual
4199200.002022-08-078317Budget
1186286.002023-03-078346Actual
8689180.002022-12-088317Actual
17036237.002023-08-078317Actual
1697998.002023-08-078366Actual
15862115.002023-07-088336Actual
12705215.002023-04-078315Actual
11172149.572023-02-058368Actual
69655.002022-05-078356Actual
10457200.002023-02-058315Budget
12627200.002023-04-078364Budget
1027036.002023-02-058373Actual
23970117.002024-03-068336Actual
10378135.002023-02-058364Actual
18220210.182023-09-078368Actual
578942.002022-10-078373Actual
1429051.822023-05-0783311Actual
31426215.002024-10-068363Actual
1482792.002023-06-078316Actual
25176221.002024-04-068367Actual
6586266.242022-10-078318Actual
14523296.002023-06-078313Actual
3397240.002024-12-078326Actual
28609226.842024-07-078328Actual
1931114.592023-10-0783211Actual
12297129.872023-03-078368Actual
6774100.002022-11-078313Budget
7567264.002022-11-078317Actual
15621183.002023-07-088314Actual
1488238.002022-06-078315Actual
7159200.002022-11-078365Budget
9806200.002023-01-058317Budget
26065100.002024-05-068336Actual
13177174.002023-04-078317Actual
3076248.002022-07-088317Actual
32398139.852024-10-0683113Actual
30923313.212024-09-068368Actual
1549132.002022-06-078365Actual
17191182.902023-08-078368Actual
2502566.002024-04-068346Actual
33583238.102024-11-0683613Actual
21281169.272023-12-088368Actual
9263200.002023-01-058364Budget
3067858.002024-09-068356Actual
6634135.932022-10-078328Actual
1435051.822023-05-0783611Actual
19163437.452023-10-078318Actual
34176222.002024-12-078367Actual
6696149.572022-10-078368Actual
20662221.002023-12-088363Actual
2531100.002022-07-088364Budget
2207389.002024-01-058366Actual
7894100.002022-12-088313Budget
5896200.002022-10-078364Budget
17071169.002023-08-078367Actual
31036117.782024-09-0683311Actual
30420310.002024-09-068364Actual
32048254.122024-10-068368Actual
34733141.612024-12-0783613Actual
35386466.242025-01-058318Actual
13240200.002023-04-078367Budget
1739280.552023-08-0783611Actual
893780.002022-12-088368Budget
38488293.002025-04-078365Actual
10594100.002023-02-058316Budget
1765741.002023-09-078373Actual
13759117.002023-05-078365Actual
35096102.002025-01-058316Actual
977273.812022-05-078318Actual
28291135.002024-07-078316Actual
31894371.002024-10-068317Actual
504050.002022-09-078326Budget
17157126.842023-08-078328Actual
20874181.002023-12-088365Actual
2666115.652024-05-0683612Actual
3127587.222024-09-0683113Actual
27986398.002024-07-078313Actual
4773200.002022-09-078364Budget
1550200.002022-06-078365Budget
16533358.002023-08-078313Actual
3553479.482025-01-0583211Actual
2875687.992024-07-0783311Actual
2473142.002024-04-068373Actual
36797100.762025-02-0583611Actual
12047200.002023-03-078317Budget
35976233.002025-02-058363Actual
3221536.932024-10-0683511Actual
12626182.002023-04-078364Actual
13630167.002023-05-078314Actual
1487200.002022-06-078315Budget
29910110.342024-08-0683311Actual
2045448.632023-11-0783611Actual
3408492.002024-12-078366Actual
17777135.002023-09-078315Actual
2402264.002024-03-068356Actual
30889207.152024-09-068328Actual
2611748.002024-05-068356Actual
3265114.722022-07-088328Actual
406057.002022-08-078356Actual
23142257.002024-02-058367Actual
38836470.792025-04-078318Actual
887890.002022-12-088328Budget
1627236.932023-07-0883311Actual
3343224.162024-11-0683212Actual
4121100.002022-08-078366Budget
8611100.002022-12-088366Budget
130121.002022-06-078373Actual
1628100.002022-06-078316Budget
2133962.462023-12-0883111Actual
30300242.002024-09-068363Actual
35293356.002025-01-058317Actual
31155128.422024-09-0683112Actual
2299160.002024-02-058346Actual
4013101.002022-08-078346Actual
3458243.312024-12-0783212Actual
205395.012023-11-0783212Actual
2662714.592024-05-0683112Actual
5461345.032022-09-078318Actual
5509100.002022-09-078328Budget
1847911.402023-09-0783112Actual
15117384.422023-06-078318Actual
15501408.002023-07-088313Actual
12944100.002023-04-078336Budget
2777827.362024-06-0683212Actual
30091173.102024-08-0683612Actual
14053238.002023-05-078367Actual
7336138.002022-11-078336Actual
32248101.822024-10-0683611Actual
37713304.122025-03-078328Actual
2996130.002022-07-088366Actual
34295219.272024-12-078368Actual
34616197.572024-12-0783612Actual
22640202.002024-02-058363Actual
25915234.002024-05-068315Actual
13427100.002023-04-078368Budget
738393.002022-11-078346Actual
1968994.002023-11-078373Actual
3403132.002022-08-078313Actual
13318288.972023-04-078318Actual
2746100.002022-07-088316Budget
35448257.152025-01-058368Actual
1392651.002023-05-078356Actual
24999121.002024-04-068336Actual
27220106.002024-06-068346Actual
1431735.872023-05-0783411Actual
24851143.002024-04-068315Actual
32340168.852024-10-0683612Actual
234790.002022-07-088363Budget
14734194.002023-06-078315Actual
3075200.002022-07-088317Budget
1384628.002023-05-078326Actual
27081195.002024-06-068365Actual
2394218.002024-03-068326Actual
33760376.002024-12-078314Actual
9576100.002023-01-058336Budget
1025134.422022-05-078328Actual
1176650.002023-03-078326Budget
1064350.002023-02-058326Budget
20840177.002023-12-088315Actual
2535486.932024-04-0683111Actual
4338200.002022-08-078318Budget
10132100.002023-02-058313Budget
22965103.002024-02-058336Actual
23764167.002024-03-068364Actual
1131180.002023-03-078363Budget
1797736.002023-09-078356Actual
9590.002022-05-078363Budget
26779162.662024-05-0683613Actual
1164100.002022-06-078313Budget
850479.002022-12-088346Actual
691233.002022-11-078373Actual
31511423.002024-10-068314Actual
16653246.002023-08-078314Actual
2148251.822023-12-0883611Actual
31546240.002024-10-068364Actual
2019151.002022-06-078367Actual
3556187.992025-01-0583311Actual
3573456.082025-01-0583212Actual
1251730.002023-04-078373Budget
962280.002023-01-058346Budget
27429429.882024-06-068318Actual
13239177.002023-04-078367Actual
1111080.002023-02-058328Budget
37860116.722025-03-0783311Actual
3323155.632022-07-088368Actual
2667200.002022-07-088365Actual
167640.002022-06-078326Budget
31639266.002024-10-068365Actual
167749.002022-06-078326Actual
164189.272023-07-0883112Actual
25698293.002024-05-068313Actual
30029118.852024-08-0683112Actual
283100.002022-05-078364Budget
37805136.932025-03-0783111Actual
952660.002023-01-058326Budget
11436200.002023-03-078314Budget
1990295.002023-11-078316Actual
182044.002022-06-078356Actual
8141175.002022-12-088364Actual
3731200.002022-08-078315Budget
35151132.002025-01-058336Actual
34100.002022-05-078313Budget
1461444.002023-06-078373Actual
2610200.002022-07-088315Actual
24886147.002024-04-068365Actual
850580.002022-12-088346Budget
1243880.002023-04-078363Budget
11171100.002023-02-058368Budget
39277122.312025-04-0783113Actual
6260100.002022-10-078346Budget
33052278.002024-11-068367Actual
423140.002022-05-078365Actual
13819108.002023-05-078316Actual
18101158.002023-09-078367Actual
2579267.002024-05-068373Actual
37338248.002025-03-078365Actual
840955.002022-12-088326Actual
3325869.912024-11-0683211Actual
37033157.402025-02-0583613Actual
36095284.002025-02-058364Actual
34701171.432024-12-0783213Actual
907690.002023-01-058363Budget
8282200.002022-12-088365Budget
29937103.952024-08-0683411Actual
346479.002022-08-078363Actual
2201475.002024-01-058346Actual
16781185.002023-08-078365Actual
15059227.002023-06-078367Actual
8690200.002022-12-088317Budget
30208155.642024-08-0683613Actual
29049232.842024-07-0783213Actual
28106493.002024-07-078314Actual
2352010.332024-02-0583112Actual
24759220.002024-04-068314Actual
3965100.002022-08-078336Budget
23729224.002024-03-068314Actual
5321200.002022-09-078317Budget
195106.082023-10-0783212Actual
34141387.002024-12-078317Actual
37396116.002025-03-078316Actual
28198264.002024-07-078315Actual
1887474.002023-10-078316Actual
2147151.082022-06-078328Actual
2668200.002022-07-088365Budget
1289550.002023-04-078326Budget
28021254.002024-07-078363Actual
5837278.002022-10-078314Actual
728763.002022-11-078326Actual
6116107.002022-10-078316Actual
14769122.002023-06-078365Actual
18816185.002023-10-078365Actual
4200158.002022-08-078317Actual
1795156.002023-09-078346Actual
1583420.002023-07-088326Actual
2207158.662022-06-078368Actual
3284834.002024-11-068326Actual
36246150.002025-02-058316Actual
1890139.002023-10-078326Actual
36916151.832025-02-0583612Actual
34000144.002024-12-078336Actual
3901173.102025-04-0783311Actual
2237035.872024-01-0583211Actual
691330.002022-11-078373Budget
1496779.002023-06-078366Actual
2446584.802024-03-0683611Actual
4339219.272022-08-078318Actual
3742339.002025-03-078326Actual
1390070.002023-05-078346Actual
2157314.592023-12-0883612Actual
855250.002022-12-088356Budget
4386100.002022-08-078328Budget
255816.082024-04-0683212Actual
22818173.002024-02-058315Actual
9866200.002023-01-058367Budget
1928381.612023-10-0783111Actual
1243976.002023-04-078363Actual
14113338.972023-05-078318Actual
30513241.002024-09-068365Actual
28346163.002024-07-078336Actual
29585102.002024-08-068366Actual
10923197.002023-02-058317Actual
17530.002022-05-078373Actual
174506.082023-08-0783112Actual
999290.002023-01-058328Budget
6695100.002022-10-078368Budget
962377.002023-01-058346Actual
13178200.002023-04-078317Budget
12768100.002023-04-078365Budget
648100.002022-05-078346Budget
3438141.192024-12-0783211Actual
3558884.802025-01-0583411Actual
855172.002022-12-088356Actual
16039230.002023-07-088367Actual
11718123.002023-03-078316Actual
11577200.002023-03-078315Budget
22223295.032024-01-058318Actual
22605351.002024-02-058313Actual
23200285.932024-02-058318Actual
32425224.062024-10-0683213Actual
2095930.002023-12-088326Actual
33675205.002024-12-078363Actual
1730435.872023-08-0783311Actual
728660.002022-11-078326Budget
17685175.002023-09-078314Actual
2239746.502024-01-0583311Actual
32458141.612024-10-0683613Actual
36301144.002025-02-058336Actual
2538213.532024-04-0683211Actual
2337545.442024-02-0583311Actual
7707226.842022-11-078318Actual
31986478.362024-10-068318Actual
2843200.002022-07-088336Budget
20134160.002023-11-078367Actual
2293721.002024-02-058326Actual
2031186.932023-11-0783111Actual
32876130.002024-11-068336Actual
28902126.292024-07-0783112Actual
9945361.692023-01-058318Actual
1165142.002022-06-078313Actual
10739117.002023-02-058346Actual
27929243.362024-06-0683613Actual
8220200.002022-12-088315Budget
518464.002022-09-078356Actual
3803323.102025-03-0783212Actual
2881022.042024-07-0783511Actual
2305095.002024-02-058366Actual
164455.012023-07-0883212Actual
3217304.122022-07-088318Actual
466342.002022-09-078373Actual
37125292.002025-03-078363Actual
10133121.002023-02-058313Actual
5382136.002022-09-078367Actual
2645343.312024-05-0683211Actual
738280.002022-11-078346Budget
8360100.002022-12-088316Budget
35003335.002025-01-058315Actual
14175167.752023-05-078368Actual
2540932.672024-04-0683311Actual
3789206.002022-08-078365Actual
4012100.002022-08-078346Budget
1387484.002023-05-078336Actual
1222102.002022-06-078363Actual
3290297.002024-11-068346Actual
39219211.402025-04-0783612Actual
32607118.002024-11-068373Actual
26425101.822024-05-0683111Actual
1726150.002022-06-078336Actual
1559360.002023-07-088373Actual
16746185.002023-08-078315Actual
33346113.532024-11-0683611Actual
1662599.002023-08-078373Actual
3862777.002025-04-078346Actual
9575138.002023-01-058336Actual

Generated 2025-06-06 03:54:18.108 UTC